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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : AUTO CONNEXION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | AUTO CONNEXION SAS |
| Siren | 822880308 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007090 |
| Management number | 2016B01423 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 257.00 | 7 257.00 | 7 257.00 | |
044 Total Fixed Assets | 7 257.00 | 7 257.00 | 7 257.00 | |
060 Merchandise inventory | 22 095.00 | 22 095.00 | 22 095.00 | |
072 Receivables – Other | 14 511.00 | 14 511.00 | 14 511.00 | |
084 Cash | 8 464.00 | 8 464.00 | 8 464.00 | |
096 Total Current Assets + Prepaid Expenses | 45 070.00 | 45 070.00 | 45 070.00 | |
110 Total Assets | 52 327.00 | 52 327.00 | 52 327.00 | |
120 Share or Individual Capital | 43 001.00 | |||
126 Legal Reserve | 4 300.00 | |||
134 Retained Earnings | 10 196.00 | |||
136 Profit for the Year | -42 695.00 | |||
142 Total Equity - Total I | 14 802.00 | |||
156 Loans and similar debts | 33 466.00 | |||
166 Suppliers and related accounts | 4 058.00 | |||
176 Total debts | 37 524.00 | |||
180 Liabilities Total | 52 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332 576.00 | 332 576.00 | ||
232 Total operating income excluding VAT | 332 576.00 | 332 576.00 | ||
234 Purchases of goods (including customs duties) | 175 973.00 | 175 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 228.00 | 21 228.00 | ||
242 Other external expenses | 110 196.00 | 110 196.00 | ||
244 Taxes, duties and similar payments | 7 566.00 | 7 566.00 | ||
250 Staff compensation | 9 026.00 | 9 026.00 | ||
252 Social security contributions | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 325 855.00 | 325 855.00 | ||
270 Operating profit | 6 721.00 | 6 721.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 14 519.00 | 14 519.00 | ||
306 Income tax's | 2 083.00 | 2 083.00 | ||
310 Profit or loss | -9 972.00 | -9 972.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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